374WATER INC. Deferred Tax Assets, Other
374WATER INC. (SCWO) had Deferred Tax Assets, Other of $16.64 thousand as of 2020-12-31, per its 10-K/A filed 2021-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2021-04-13
- 2020-12-31: Deferred Tax Assets, Other $16.64K.
- 2019-12-31: Deferred Tax Assets, Other $1.08K; Deferred Tax Assets, Other as first filed $1.11K.
- 2018-12-31: Deferred Tax Assets, Other $2.56K.
- 2017-12-31: Deferred Tax Assets, Other $2.97K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $16.64K 10-K/A · filed 2021-04-13 | |
| 2019-12-31 | $1.08K 10-K/A · filed 2021-04-13 | $1.11K 10-K · filed 2020-04-14 |
| 2018-12-31 | $2.56K 10-K · filed 2020-04-14 | |
| 2017-12-31 | $2.97K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $1.64K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $24.00 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$6.76K 10-K/A · filed 2016-10-20 | |
| 2012-12-31 | $3.42K 10-K · filed 2013-05-16 | |
| 2011-12-31 | $4.81K 10-K · filed 2013-05-16 |
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